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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff37
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.7↑ +0.8
Teacher FTE
Nat: 20.6
22.4:1↓ -1.2
Pupil:Teacher Ratio
15.63
Support Staff FTE
Nat avg
16.3:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
11
Total TAs (headcount)
37
Other Support Staff
65
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 15.7 | 17 | |
| Teaching Assistants | 3.84 | 11 | |
| Other Support Staff | 15.63 | 37 | |
| Total Workforce | 35.2 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -23.8
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
30.2%↑ +1.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 4.1d | 30.2% |
| 2022/23 | 93.8% | 3.6d | 28.6% |
| 2021/22 | 70.6% | 9.5d | 6.9% |
| 2020/21 | 56.3% | 7.3d | 13.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
